中商官网
研究报告
倍施特（873100）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 104000000.0000 | -20.61 | -102500.0000 | -99.45 | -430000.0000 | -97.61 | 1071300.0000 | -107.31 |
| 2023-06-30 | 67449600.0000 | 22.28 | -4665900.0000 | -134.97 | -4559600.0000 | -134.07 | -3292600.0000 | -125.65 |
| 2023-12-31 | 131000000.0000 | 0.00 | -18730300.0000 | -168.62 | -18021000.0000 | -166.16 | -14649300.0000 | -158.09 |
| 2024-06-30 | 56895700.0000 | -15.65 | 4873000.0000 | -204.44 | 4619600.0000 | -201.32 | 5238100.0000 | -259.09 |
| 2022-12-31 | 131000000.0000 | 2.34 | 27297300.0000 | 4.86 | 27239200.0000 | 8.61 | 25218700.0000 | 8.22 |
| 2022-06-30 | 55161300.0000 | -10.28 | 13343800.0000 | -11.01 | 13384000.0000 | -10.85 | 12839000.0000 | -5.35 |
| 2021-12-31 | 128000000.0000 | 56.07 | 26032900.0000 | 279.65 | 25080900.0000 | 257.13 | 23303300.0000 | 244.31 |
| 2021-06-30 | 61480200.0000 | 67.89 | 14995200.0000 | -771.05 | 15012400.0000 | -771.76 | 13564300.0000 | -694.95 |
| 2020-06-30 | 36619800.0000 | -41.03 | -2234600.0000 | -112.31 | -2234800.0000 | -112.31 | -2279900.0000 | -114.48 |
| 2020-12-31 | 82016000.0000 | -30.49 | 6857000.0000 | -78.63 | 7022900.0000 | -78.11 | 6768100.0000 | -75.44 |
| 2019-12-31 | 118000000.0000 | 3.51 | 32086700.0000 | 110.94 | 32087000.0000 | 102.70 | 27554000.0000 | 102.72 |
| 2018-04-30 | 19430500.0000 | -- | 3498700.0000 | -- | 3569700.0000 | -- | 2986900.0000 | -- |
| 2019-06-30 | 62097500.0000 | 134.48 | 18147600.0000 | 618.86 | 18147500.0000 | 593.58 | 15750600.0000 | 766.99 |
| 2018-06-30 | 26483400.0000 | -- | 2524500.0000 | -- | 2616500.0000 | -- | 1816700.0000 | -- |
| 2018-12-31 | 114000000.0000 | 110.23 | 15211500.0000 | 12.60 | 15829500.0000 | 15.80 | 13592400.0000 | 22.17 |
| 2016-12-31 | 22893400.0000 | -- | -4681600.0000 | -∞ | -974900.0000 | -∞ | -561300.0000 | -∞ |
| 2017-12-31 | 54226400.0000 | 136.86 | 13509200.0000 | -388.56 | 13669300.0000 | -1502.12 | 11125400.0000 | -2082.08 |
| 2025-06-30 | 46388600.0000 | -18.47 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -0.96 | -0.41 | -0.12 | 0.0700 | 34.9300 | 3.37 | 0.29 |
| 2023-06 | -7.44 | -6.76 | -1.02 | -1.0900 | 5.8500 | 3.18 | 0.15 |
| 2023-12 | -12.98 | -13.76 | -4.30 | -4.2800 | 50.8000 | 3.63 | 0.31 |
| 2024-06 | 7.36 | 8.12 | 1.11 | 1.3500 | 17.6000 | 3.52 | 0.14 |
| 2022-12 | 18.32 | 20.79 | 6.36 | 7.7900 | 24.1500 | 4.86 | 0.31 |
| 2022-06 | 15.72 | 24.26 | 3.18 | 4.1200 | 7.2500 | 6.35 | 0.13 |
| 2021-12 | 17.19 | 19.59 | 6.07 | 13.9300 | 21.5300 | 8.94 | 0.31 |
| 2021-06 | 22.04 | 24.42 | 6.08 | 8.4200 | 15.2400 | 8.72 | 0.25 |
| 2020-06 | -9.77 | -6.10 | -1.13 | -1.5900 | 28.4100 | 7.92 | 0.18 |
| 2020-12 | 4.23 | 8.56 | 2.88 | 4.8300 | 35.1200 | 8.18 | 0.34 |
| 2019-12 | 21.50 | 27.19 | 14.26 | 26.2100 | 20.6200 | 15.30 | 0.52 |
| 2018-04 | 14.57 | 18.37 | 1.69 | 4.8500 | -- | -- | 0.09 |
| 2019-06 | 26.40 | 29.22 | 8.29 | 12.9900 | 4.7900 | 8.70 | 0.28 |
| 2018-06 | 5.60 | 9.88 | -- | 2.6700 | -- | -- | -- |
| 2018-12 | 10.53 | 13.89 | 8.12 | 15.3200 | 3.9100 | -- | 0.58 |
| 2016-12 | -23.70 | -4.26 | -0.84 | -1.5100 | 0.2500 | 19.77 | 0.20 |
| 2017-12 | 20.19 | 25.21 | 7.99 | 26.2800 | 0.5500 | 66.42 | 0.32 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 18.48 | 81.28 | 3.6900 | 3.5300 |
| 2023-06 | 21.87 | 78.20 | 3.4000 | 3.0800 |
| 2023-12 | 19.75 | 80.19 | 3.4900 | 3.3900 |
| 2024-06 | 22.67 | 77.35 | 3.1300 | 3.0100 |
| 2022-12 | 17.91 | 82.01 | 4.0900 | 3.9000 |
| 2022-06 | 21.02 | 79.10 | 4.2900 | 3.9500 |
| 2021-12 | 23.28 | 76.76 | 4.0500 | 3.9700 |
| 2021-06 | 35.31 | 64.37 | 2.4100 | 2.3400 |
| 2020-06 | 30.04 | 70.20 | 2.6400 | 2.5500 |
| 2020-12 | 40.98 | 58.61 | 2.0900 | 2.0300 |
| 2019-12 | 37.67 | 62.22 | 2.2900 | 2.2400 |
| 2018-04 | 51.66 | 48.82 | -- | -- |
| 2019-06 | 41.00 | 58.90 | 1.9800 | 1.8600 |
| 2018-06 | -- | -- | -- | -- |
| 2018-12 | 41.59 | 57.95 | 1.9200 | 1.0400 |
| 2016-12 | 67.54 | 32.23 | 1.1800 | 0.2800 |
| 2017-12 | 70.76 | 29.17 | 1.0800 | 0.5500 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 105000000.0000 | 14226600.0000 | 12859200.0000 | 14400.0000 |
| 2023-06 | 72464900.0000 | 11969800.0000 | 6915000.0000 | 21500.0000 |
| 2023-12 | 148000000.0000 | 23617000.0000 | 16671900.0000 | 47400.0000 |
| 2024-06 | 52708900.0000 | 6359200.0000 | 6292900.0000 | 6800.0000 |
| 2022-12 | 107000000.0000 | 15621900.0000 | 12983200.0000 | 67900.0000 |
| 2022-06 | 46492300.0000 | 9297300.0000 | 7323500.0000 | 33800.0000 |
| 2021-12 | 106000000.0000 | 11690200.0000 | 12619200.0000 | 35400.0000 |
| 2021-06 | 47931500.0000 | 8407800.0000 | 4157900.0000 | 93600.0000 |
| 2020-06 | 40197800.0000 | 8178000.0000 | 4018700.0000 | -55800.0000 |
| 2020-12 | 78543400.0000 | 8959800.0000 | 9485900.0000 | -128100.0000 |
| 2019-12 | 92630000.0000 | 9303800.0000 | 9721100.0000 | -235700.0000 |
| 2018-04 | 16598700.0000 | 4160700.0000 | 3104000.0000 | 817300.0000 |
| 2019-06 | 45701000.0000 | 7584100.0000 | 5351600.0000 | -90500.0000 |
| 2018-06 | 25000500.0000 | 6320400.0000 | 2593600.0000 | 876600.0000 |
| 2018-12 | 102000000.0000 | 14107200.0000 | 9659200.0000 | 906800.0000 |
| 2016-12 | 28318200.0000 | 6909900.0000 | 7146300.0000 | 822100.0000 |
| 2017-12 | 43280600.0000 | 11919600.0000 | 5949800.0000 | 3730100.0000 |
| 2025-06 | -- | 7878400.0000 | 6690500.0000 | -1526300.0000 |